Balance Sheet of Asian Paints ------------------- in Rs. Cr. -------------------

Mar '14 Mar '13 Mar '12 Mar '11 Mar '10

12 mths 12 mths 12 mths 12 mths 12 mths

Sources Of Funds

Total Share Capital 95.92 95.92 95.92 95.92 95.92

Equity Share Capital 95.92 95.92 95.92 95.92 95.92

Share Application Money 0.00 0.00 0.00 0.00 0.00

Preference Share Capital 0.00 0.00 0.00 0.00 0.00

Reserves 3,505.01 2,926.34 2,391.86 1,879.40 1,461.30

Revaluation Reserves 0.00 0.00 0.00 0.00 0.00

Networth 3,600.93 3,022.26 2,487.78 1,975.32 1,557.22

Secured Loans 6.65 9.28 17.01 23.43 25.59

Unsecured Loans 32.86 37.48 151.21 40.70 40.70

Total Debt 39.51 46.76 168.22 64.13 66.29

Total Liabilities 3,640.44 3,069.02 2,656.00 2,039.45 1,623.51

Mar '14 Mar '13 Mar '12 Mar '11 Mar '10

12 mths 12 mths 12 mths 12 mths 12 mths

Application Of Funds

Gross Block 2,908.10 2,803.73 1,659.51 1,611.22 1,194.39

Less: Accum. Depreciation 895.90 701.84 650.47 554.03 486.93

Net Block 2,012.20 2,101.89 1,009.04 1,057.19 707.46

Capital Work in Progress 37.95 52.55 827.30 67.32 380.72

Investments 1,030.19 449.70 542.22 1,034.76 703.69

Inventories 1,665.05 1,480.79 1,264.42 1,071.76 763.14

Sundry Debtors 712.36 633.88 500.24 366.68 331.43

Cash and Bank Balance 745.36 566.86 450.94 20.28 28.58

Total Current Assets 3,122.77 2,681.53 2,215.60 1,458.72 1,123.15

Loans and Advances 478.60 362.61 361.22 270.88 241.68

Fixed Deposits 0.00 0.00 50.03 0.19 0.02

Total CA, Loans & Advances 3,601.37 3,044.14 2,626.85 1,729.79 1,364.85

Deffered Credit 0.00 0.00 0.00 0.00 0.00

Current Liabilities 2,423.55 2,078.94 1,929.18 1,511.37 1,229.04

Provisions 617.72 500.32 420.23 338.24 304.17

Total CL & Provisions 3,041.27 2,579.26 2,349.41 1,849.61 1,533.21

Net Current Assets 560.10 464.88 277.44 -119.82 -168.36

Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.00

Total Assets 3,640.44 3,069.02 2,656.00 2,039.45 1,623.51

Contingent Liabilities 447.75 464.28 414.71 505.87 223.80

Book Value (Rs) 37.54 315.08 259.36 205.93 162.35

Profit & Loss account of Asian Paints ------------------- in Rs. Cr. -------------------

Mar '14 Mar '13 Mar '12 Mar '11 Mar '10

12 mths 12 mths 12 mths 12 mths 12 mths

Income

Sales Turnover 10,418.78 8,971.70 9,139.39 7,244.59 5,794.09

Excise Duty 0.00 0.00 812.31 638.57

Net Sales 10,418.78 8,971.70 8,327.08 6,606.02 5,367.72

Other Income 163.70 126.15 90.43 72.38

Stock Adjustments 75.34 175.91 143.78 157.54

Total Income 10,657.82 9,273.76 8,561.29 6,835.94 5,649.16

Expenditure

Raw Materials 6,044.66 5,361.00 4,866.63 3,812.47 2,966.23

Power & Fuel Cost 114.65 101.65 74.29 65.98

Employee Cost 482.43 404.59 343.51 302.34

Other Manufacturing Expenses 0.00 0.00 77.05 61.46

Selling and Admin Expenses 0.00 0.00 1,672.74 1,331.85 1,119.89

Miscellaneous Expenses 2,075.11 1,733.10 36.77 28.19

Preoperative Exp Capitalised 0.00 0.00 0.00 0.00

Total Expenses 8,716.85 7,600.34 7,070.99 5,602.29 4,465.59

Mar '14 Mar '13 Mar '12 Mar '11 Mar '10

12 mths 12 mths 12 mths 12 mths 12 mths

Operating Profit 1,777.27 1,547.27 1,399.87 1,161.27 1,032.96

PBDIT 1,940.97 1,673.42 1,490.30 1,233.65 1,183.57

Interest 26.08 30.56 27.88 16.34

PBDT 1,914.89 1,642.86 1,462.42 1,217.31 1,164.47

Depreciation 212.32 126.98 99.49 94.48

Other Written Off 0.00 0.00 0.00 0.00

Profit Before Tax 1,702.57 1,515.88 1,362.93 1,122.83 1,103.73

Extra-ordinary items 0.00 0.00 2.38 4.22

PBT (Post Extra-ord Items) 1,702.57 1,515.88 1,365.31 1,127.05 1,110.96

Tax 533.51 465.88 406.92 351.90

Reported Net Profit 1,169.06 1,050.00 958.39 775.15

Total Value Addition 2,672.19 2,239.34 2,204.36 1,789.82 1,499.36

Preference Dividend 0.00 0.00 0.00 0.00

Equity Dividend 508.37 441.23 383.69 306.94

Corporate Dividend Tax 82.02 74.29 62.24 50.11

Per share data (annualised)

Shares in issue (lakhs) 9,591.98 959.20 959.20 959.20

Earning Per Share (Rs) 12.19 109.47 99.92 80.81

Equity Dividend (%) 530.00 460.00 400.00 320.00

Book Value (Rs) 37.54 315.08 259.36 205.93